7
"Project-Id-Version: OpenERP Server 5.0.4\n"
7
"Project-Id-Version: OpenERP Server 5.0.6\n"
8
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
9
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
10
"PO-Revision-Date: 2009-01-30 13:17+0000\n"
11
"Last-Translator: <>\n"
10
"PO-Revision-Date: 2010-03-20 09:57+0000\n"
11
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
12
12
"Language-Team: \n"
13
13
"MIME-Version: 1.0\n"
14
14
"Content-Type: text/plain; charset=UTF-8\n"
15
15
"Content-Transfer-Encoding: 8bit\n"
16
"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n"
16
"X-Launchpad-Export-Date: 2010-03-21 04:42+0000\n"
17
17
"X-Generator: Launchpad (build Unknown)\n"
19
19
#. module: report_account
20
20
#: selection:report.invoice.created,type:0
21
21
msgid "Customer Refund"
24
24
#. module: report_account
25
25
#: constraint:ir.model:0
27
27
"The Object name must start with x_ and not contain any special character !"
28
msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
30
30
#. module: report_account
31
31
#: field:report.aged.receivable,name:0
32
32
msgid "Month Range"
35
35
#. module: report_account
36
36
#: selection:report.invoice.created,type:0
37
37
msgid "Customer Invoice"
40
40
#. module: report_account
41
41
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
42
42
msgid "Invoices Created Within Past 15 Days"
45
45
#. module: report_account
46
46
#: model:ir.model,name:report_account.model_report_invoice_created
47
47
msgid "Report of Invoices Created within Last 15 days"
50
50
#. module: report_account
51
51
#: selection:report.invoice.created,type:0
52
52
msgid "Supplier Invoice"
55
55
#. module: report_account
56
56
#: field:report.invoice.created,state:0
60
60
#. module: report_account
61
61
#: selection:report.invoice.created,state:0
65
65
#. module: report_account
66
66
#: constraint:ir.actions.act_window:0
67
67
msgid "Invalid model name in the action definition."
68
msgstr "在这动作定义中有无效的模块名"
70
70
#. module: report_account
71
71
#: field:report.account.receivable,debit:0
75
75
#. module: report_account
76
76
#: field:report.account.receivable,type:0
77
77
msgid "Account Type"
80
80
#. module: report_account
81
81
#: field:report.invoice.created,type:0
85
85
#. module: report_account
86
86
#: field:report.invoice.created,name:0
87
87
msgid "Description"
90
90
#. module: report_account
91
91
#: view:report.invoice.created:0
92
92
msgid "Total Amount"
95
95
#. module: report_account
96
96
#: field:report.invoice.created,residual:0
100
100
#. module: report_account
101
101
#: field:report.invoice.created,date_invoice:0
102
102
msgid "Date Invoiced"
105
105
#. module: report_account
106
106
#: view:report.account.receivable:0
107
107
msgid "Accounts by type"
110
110
#. module: report_account
111
111
#: field:report.invoice.created,number:0
112
112
msgid "Invoice Number"
115
115
#. module: report_account
116
116
#: field:report.invoice.created,amount_untaxed:0
120
120
#. module: report_account
121
121
#: selection:report.invoice.created,state:0
125
125
#. module: report_account
126
126
#: model:ir.model,name:report_account.model_report_aged_receivable
127
127
msgid "Aged Receivable Till Today"
130
130
#. module: report_account
131
131
#: constraint:ir.ui.view:0
132
132
msgid "Invalid XML for View Architecture!"
135
135
#. module: report_account
136
136
#: model:ir.model,name:report_account.model_report_account_receivable
137
137
msgid "Receivable accounts"
140
140
#. module: report_account
141
141
#: field:report.invoice.created,date_due:0
145
145
#. module: report_account
146
146
#: field:report.account.receivable,credit:0
150
150
#. module: report_account
151
151
#: field:temp.range,name:0
155
155
#. module: report_account
156
156
#: model:ir.module.module,description:report_account.module_meta_information
157
157
msgid "A module that adds new reports based on the account module."
158
msgstr "在基础账户模块里增加新的报表模块"
160
160
#. module: report_account
161
161
#: selection:report.invoice.created,type:0
162
162
msgid "Supplier Refund"
165
165
#. module: report_account
166
166
#: selection:report.invoice.created,state:0
167
167
msgid "Cancelled"
170
170
#. module: report_account
171
171
#: field:report.account.receivable,balance:0
172
172
#: field:report.aged.receivable,balance:0
176
176
#. module: report_account
177
177
#: model:ir.module.module,shortdesc:report_account.module_meta_information
178
178
msgid "Account Reporting - Reporting"
181
181
#. module: report_account
182
182
#: field:report.invoice.created,origin:0
186
186
#. module: report_account
187
187
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
188
188
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
189
189
msgid "Balance by Type of Account"
192
192
#. module: report_account
193
193
#: view:report.invoice.created:0
197
197
#. module: report_account
198
198
#: selection:report.invoice.created,state:0
199
199
msgid "Pro-forma"
202
202
#. module: report_account
203
203
#: field:report.invoice.created,currency_id:0
207
207
#. module: report_account
208
208
#: field:report.account.receivable,name:0
209
209
msgid "Week of Year"
212
212
#. module: report_account
213
213
#: field:report.invoice.created,create_date:0
214
214
msgid "Create Date"
217
217
#. module: report_account
218
218
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
219
219
#: view:report.aged.receivable:0
220
220
msgid "Aged Receivable"
223
223
#. module: report_account
224
224
#: field:report.invoice.created,partner_id:0
228
228
#. module: report_account
229
229
#: field:report.invoice.created,amount_total:0
233
233
#. module: report_account
234
234
#: selection:report.invoice.created,state:0
238
238
#. module: report_account
239
239
#: view:report.invoice.created:0
240
240
msgid "Untaxed Amount"
243
#~ msgid "A Temporary table used for Dashboard view"
244
#~ msgstr "控制台视图使用的临时表"